Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 155,822 | 21/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/1 | 310,829 | 22/01/2022 | XVFC/2021-22/P/8 | 75,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 25/01/2022 | XVFC/2021-22/P/9 | 75,290 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 75,000 | 30/01/2022 | XVFC/2021-22/P/10 | 75,290 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 75,290 | ||||||||||||
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